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2022-10-24 General Committee Meeting Agenda

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GENERAL COMMITTEE MEETING AGENDA   24 OCTOBER 2022




                                      Page 86 of 113

GENERAL COMMITTEE MEETING AGENDA                                                                                         24 OCTOBER 2022

                  ATTACHMENT 1                                                                    Functions

                                                                                           TOTAL FTE —- 416.11

                                                            ——,                           (—
                                                            [  Intemal Audit                   Chief Executive
                                                             WY
                                                                            .                        Officer
                                                            ( CEO's Office                             4FTE
                                                            \     2 FTE     )             KO

                eR                                     (fp                                    Environment and                     oT                                        Cs
                    infrastructure                      Executive Services                      Sustainable                         Community Services                        Corporate Services
                     427.7 FTE                              34.11 FTE                           Development                             130.4 FTE                                  64.2 FTE
               \         .         5                  \                                    \      66.7 FTE                         "                                         \                   }
                SY                                         a              ay                \.                 A}                 \                   A)                     SS                /
              e  Infrastructure Planning,            e  People and Culture                 e  Environmental Services              e  Waste and Environmental                 e Property
                 Design and Delivery                 ¢  Governance                         ¢  Strategic Land Use                     Health                                  ¢ Financial Services
              ¢  Buildings and Facilities            ¢  Customer Service                      Planning                            «  Local Laws                              e Revenue Services
              e  Civil and Asset                     e¢ Community Engagement               ¢  Economic Development                ¢  Community Facilities                    ¢ ICT
                Operations                                                                 ¢  Development                         ¢  Community Development                   ¢ Procurement
              ¢  Strategic Projects                                                          Assessment                           e  Libraries and Galleries                 e Fleet
                                                                                           ¢  Building and Plumbing

     Note — Fixed term appointments approved by Council are not included within the FTE totals as shown on this structure.
     Further details are available on the individual branch/team structures.

                                                                                                                               Page 86 of 113
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